Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:52:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_031223APB_FTO_841967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHUNTA OR-04-057-004-002/29147
(BANGARA) 		2404057004NRG24031220231822019 03/12/2023 BUNA TUDU 2404057004WL188737 BUNA TUDU 00045 BARB0BETNOT 1185 1185 Processed 01/03/2024 1099957145 BUNA TUDU BANK OF BARODA(606985)
SubTotal 1185 1185
2 KHUNTA OR-04-057-004-001/28999
(BANGARA) 		2404057000NRG24021220231813769 03/12/2023 SANKHA HEMBRAM 2404057WL187932 SANKHA HEMBRAM 00048 BKID0005451 3318 3318 Processed 01/03/2024 1099957130 SANKHA HEMBRAM BANK OF BARODA(606985)
SubTotal 3318 3318
3 KHUNTA OR-04-057-011-001/18107
(GHANGHERA) 		2404057000NRG24021220231813754 03/12/2023 ARUMU SOREN 2404057WL187917 ARUMU SOREN 00048 BKID0005469 237 237 Processed 29/02/2024 1099957149 ARAMU SAREN W/O DADU SAREN BANK OF INDIA(508505)
4 KHUNTA OR-04-057-011-001/18357-A
(GHANGHERA) 		2404057000NRG24021220231813753 03/12/2023 SUKUL MURMU 2404057WL187916 SUKUL MURMU 00048 BKID0005469 237 237 Processed 29/02/2024 1099957135 SUKUL MURMU BANK OF INDIA(508505)
5 KHUNTA OR-04-057-011-001/18456-A
(GHANGHERA) 		2404057000NRG24021220231813752 03/12/2023 CHANDRAMOHAN HEMBRAM 2404057WL187915 CHANDRAMOHAN HEMBRAM 00048 BKID0005469 237 237 Processed 29/02/2024 1099957148 CHANDRAMOHAN HEMRUM S/O-JUJHAR HEMRUM BANK OF INDIA(508505)
6 KHUNTA OR-04-057-011-001/18584
(GHANGHERA) 		2404057000NRG24021220231813751 03/12/2023 GOBINDA MURMU 2404057WL187914 GOBINDA MURMU 00048 BKID0005469 237 237 Processed 29/02/2024 1099957132 GOBINDA MURMU S/O-KANHU BANK OF INDIA(508505)
7 KHUNTA OR-04-057-011-001/18703
(GHANGHERA) 		2404057000NRG24021220231813750 03/12/2023 KANHU MURMU 2404057WL187913 KANHU MURMU 00048 BKID0005469 237 237 Processed 29/02/2024 1099957138 KANHU MURMU BANK OF INDIA(508505)
8 KHUNTA OR-04-057-011-001/18774
(GHANGHERA) 		2404057000NRG24021220231813749 03/12/2023 GOPINATH MURMU 2404057WL187912 GOPINATH MURMU 00048 BKID0005469 237 237 Processed 29/02/2024 1099957137 GOPINATH MURMU BANK OF INDIA(508505)
9 KHUNTA OR-04-057-011-001/18848
(GHANGHERA) 		2404057000NRG24021220231813748 03/12/2023 SHYAM SUNDAR SOREN 2404057WL187911 SHYAM SUNDAR SOREN 00048 BKID0005469 237 237 Processed 29/02/2024 1099957133 SHYAM SUNDAR SOREN BANK OF INDIA(508505)
10 KHUNTA OR-04-057-011-001/18912
(GHANGHERA) 		2404057000NRG24021220231813735 03/12/2023 RADHIKA SOREN 2404057WL187906 RADHIKA SOREN 00048 BKID0005469 237 237 Processed 29/02/2024 1099957136 RADHIKA SOREN BANK OF INDIA(508505)
11 KHUNTA OR-04-057-011-001/18925
(GHANGHERA) 		2404057000NRG24021220231813747 03/12/2023 DEEPAK KUMAR SINGH 2404057WL187910 DEEPAK KUMAR SINGH 00048 BKID0005469 237 237 Processed 29/02/2024 1099957134 DEEPAK KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2133 2133
12 KHUNTA OR-04-057-004-001/11382
(BANGARA) 		2404057004NRG24031220231822006 03/12/2023 JHUNU RANI NAIK 2404057004WL188737 JHUNU RANI NAIK 00048 BKID0005487 474 474 Processed 01/03/2024 1099957147 JHUNU RANI NAIK ODISHA GRAMYA BANK(607060)
13 KHUNTA OR-04-057-004-001/16992
(BANGARA) 		2404057004NRG24031220231822007 03/12/2023 KABITA MOHANTA 2404057004WL188737 KABITA MOHANTA 00048 BKID0005487 711 711 Processed 29/02/2024 1099957139 KABITA MOHANTA BANK OF INDIA(508505)
14 KHUNTA OR-04-057-004-001/28868
(BANGARA) 		2404057000NRG24021220231813761 03/12/2023 PRAVAT KUMAR AHADAR 2404057WL187924 PRAVAT KUMAR AHADAR 00048 BKID0005487 3318 3318 Processed 01/03/2024 1099957140 PRAVAT KUMAR AHADAR ODISHA GRAMYA BANK(607060)
15 KHUNTA OR-04-057-004-001/29024
(BANGARA) 		2404057000NRG24021220231813762 03/12/2023 SAKUNTALA NAIK 2404057WL187925 SAKUNTALA NAIK 00048 BKID0005487 3318 3318 Processed 01/03/2024 1099957143 SAKUNTALA NAIK ODISHA GRAMYA BANK(607060)
16 KHUNTA OR-04-057-004-002/29196
(BANGARA) 		2404057004NRG24031220231822026 03/12/2023 RAMA CHANDRA HEMBRAM 2404057004WL188737 RAMA CHANDRA HEMBRAM 00048 BKID0005487 1422 1422 Processed 29/02/2024 1099957144 RAMCHANDRA HEMBRAM BANK OF INDIA(508505)
17 KHUNTA OR-04-057-004-005/10836
(BANGARA) 		2404057000NRG24021220231813586 03/12/2023 SARADA BINDHANI 2404057WL187890 SARADA BINDHANI 00048 BKID0005487 3318 3318 Processed 29/02/2024 1099957146 SARADA BINDHANI INDUSIND BANK(607189)
18 KHUNTA OR-04-057-004-005/10879
(BANGARA) 		2404057000NRG24021220231813581 03/12/2023 PHAGU HEMBRAM 2404057WL187888 PHAGU HEMBRAM 00048 BKID0005487 3318 3318 Processed 01/03/2024 1099957142 PHAGU HEMBRAM ODISHA GRAMYA BANK(607060)
19 KHUNTA OR-04-057-004-006/16777
(BANGARA) 		2404057000NRG24021220231813530 03/12/2023 BIMAL BINDHANI 2404057WL187871 BIMAL BINDHANI 00048 BKID0005487 3318 3318 Processed 01/03/2024 1099957141 MR BIMAL BINDHANI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
20 KHUNTA OR-04-057-004-001/28880
(BANGARA) 		2404057000NRG24021220231813756 03/12/2023 JATA HEMBRAM 2404057WL187919 JATA HEMBRAM 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099957162 JATA HEMBRAM ODISHA GRAMYA BANK(607060)
21 KHUNTA OR-04-057-004-001/28996
(BANGARA) 		2404057000NRG24021220231813759 03/12/2023 SUNDAR MURMU 2404057WL187922 SUNDAR MURMU 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099957111 SUNDAR MURMU ODISHA GRAMYA BANK(607060)
22 KHUNTA OR-04-057-004-001/29031
(BANGARA) 		2404057004NRG24031220231822008 03/12/2023 KHITISH SINGH 2404057004WL188737 KHITISH SINGH 00354 PUNB0090120 948 948 Processed 01/03/2024 1099957164 KHITISH SING S/O-TRITON SING PUNJAB NATIONAL BANK(508568)
23 KHUNTA OR-04-057-004-001/29154
(BANGARA) 		2404057000NRG24021220231813758 03/12/2023 LIZARANI CHOUDHURY 2404057WL187921 LIZARANI CHOUDHURY 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099957112 LIZARANI CHOUDHARI PUNJAB NATIONAL BANK(508568)
24 KHUNTA OR-04-057-004-002/29149
(BANGARA) 		2404057004NRG24031220231822023 03/12/2023 GAMHA SOREN 2404057004WL188737 GAMHA SOREN 00354 PUNB0090120 1185 1185 Processed 01/03/2024 1099957165 GAMHA SOREN ODISHA GRAMYA BANK(607060)
25 KHUNTA OR-04-057-004-007/10488
(BANGARA) 		2404057000NRG24021220231813535 03/12/2023 AMARENDRA MOHANTA 2404057WL187876 AMARENDRA MOHANTA 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099957163 AMARENDRA MOHANTA S/O-MAHESWAR PUNJAB NATIONAL BANK(508568)
26 KHUNTA OR-04-057-004-007/10490
(BANGARA) 		2404057000NRG24021220231813589 03/12/2023 LIPTON MOHANTA 2404057WL187892 LIPTON MOHANTA 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099957109 LIPTON MOHANTA S/O-BIPIN MOHANTA PUNJAB NATIONAL BANK(508568)
27 KHUNTA OR-04-057-004-007/28925
(BANGARA) 		2404057000NRG24021220231813544 03/12/2023 Sabita singh 2404057WL187883 Sabita singh 00354 PUNB0090120 3318 3318 Processed 01/03/2024 1099957110 SABITA SINGH W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22041 22041
28 KHUNTA OR-04-057-004-002/29143
(BANGARA) 		2404057004NRG24031220231822016 03/12/2023 RAMACHANDRA MURMU 2404057004WL188737 RAMACHANDRA MURMU 00415 SBIN0013578 1185 1185 Processed 01/03/2024 1099957129 RAMACHANDRA MURMU ODISHA GRAMYA BANK(607060)
29 KHUNTA OR-04-057-004-002/29148
(BANGARA) 		2404057004NRG24031220231822021 03/12/2023 DASHRATHI TUDU 2404057004WL188737 DASHRATHI TUDU 00415 SBIN0013578 1185 1185 Processed 29/02/2024 1099957128 DASARATHI TUDU BANK OF INDIA(508505)
30 KHUNTA OR-04-057-004-002/29196
(BANGARA) 		2404057004NRG24031220231822027 03/12/2023 SUPRAVA SOREN 2404057004WL188737 SUPRAVA SOREN 00415 SBIN0013578 1422 1422 Processed 01/03/2024 1099957152 MRS SUPRAVA SOREN STATE BANK OF INDIA(508548)
31 KHUNTA OR-04-057-004-005/28940
(BANGARA) 		2404057000NRG24021220231813537 03/12/2023 SURYA CHARAN MURMU 2404057WL187878 SURYA CHARAN MURMU 00415 SBIN0013578 3318 3318 Processed 01/03/2024 1099957150 SURYA CHARAN MURMU ODISHA GRAMYA BANK(607060)
32 KHUNTA OR-04-057-004-006/28647
(BANGARA) 		2404057000NRG24021220231813538 03/12/2023 MANAS BEHERA 2404057WL187879 MANAS BEHERA 00415 SBIN0013578 3318 3318 Processed 01/03/2024 1099957151 MANAS BEHERA ODISHA GRAMYA BANK(607060)
33 KHUNTA OR-04-057-004-006/28954
(BANGARA) 		2404057000NRG24021220231813534 03/12/2023 PINTU BINDHANI 2404057WL187875 PINTU BINDHANI 00415 SBIN0013578 3318 3318 Processed 01/03/2024 1099957127 PINTU BINDHANI ODISHA GRAMYA BANK(607060)
34 KHUNTA OR-04-057-004-007/16692
(BANGARA) 		2404057000NRG24021220231813579 03/12/2023 BHUBAN SINGH 2404057WL187886 BHUBAN SINGH 00415 SBIN0013578 3318 3318 Processed 01/03/2024 1099957126 BHUBAN SINGH ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
35 KHUNTA OR-04-057-004-005/28939
(BANGARA) 		2404057000NRG24021220231813580 03/12/2023 SANJA SAREN 2404057WL187887 SANJA SAREN 00468 UBIN0814954 3318 3318 Processed 01/03/2024 1099957125 SANJA SAREN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
36 KHUNTA OR-04-057-004-001/11307
(BANGARA) 		2404057000NRG24021220231813767 03/12/2023 DHANURJAY SINGH 2404057WL187930 DHANURJAY SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957118 DHANURJAY SINGH ODISHA GRAMYA BANK(607060)
37 KHUNTA OR-04-057-004-001/11329
(BANGARA) 		2404057000NRG24021220231813765 03/12/2023 PRATAP CHANDRA NAIK 2404057WL187928 PRATAP CHANDRA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957161 PRATAP CHANDRA NAIK ODISHA GRAMYA BANK(607060)
38 KHUNTA OR-04-057-004-001/11341
(BANGARA) 		2404057000NRG24021220231813770 03/12/2023 AKHILA CHOUDHURY 2404057WL187933 AKHILA CHOUDHURY 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099957159 AKHILA CHOUDHURY ODISHA GRAMYA BANK(607060)
39 KHUNTA OR-04-057-004-001/16620
(BANGARA) 		2404057000NRG24021220231813755 03/12/2023 MAGHAN SINGH 2404057WL187918 MAGHAN SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957160 MAGHAN SINGH ODISHA GRAMYA BANK(607060)
40 KHUNTA OR-04-057-004-001/16895
(BANGARA) 		2404057000NRG24021220231813766 03/12/2023 REBOTI NAIK 2404057WL187929 REBOTI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957156 REBATI NAIK PUNJAB NATIONAL BANK(508568)
41 KHUNTA OR-04-057-004-001/16901
(BANGARA) 		2404057000NRG24021220231813764 03/12/2023 SANJULATA NAIK 2404057WL187927 SANJULATA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957120 SANJULATA NAIK PUNJAB NATIONAL BANK(508568)
42 KHUNTA OR-04-057-004-001/17034
(BANGARA) 		2404057000NRG24021220231813768 03/12/2023 ASHOK SINGH 2404057WL187931 ASHOK SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957121 ASHOK SINGH ODISHA GRAMYA BANK(607060)
43 KHUNTA OR-04-057-004-001/17513
(BANGARA) 		2404057000NRG24021220231813757 03/12/2023 HARIHAR NAIK 2404057WL187920 HARIHAR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957117 HARIHAR NAIK ODISHA GRAMYA BANK(607060)
44 KHUNTA OR-04-057-004-001/28865
(BANGARA) 		2404057000NRG24021220231813771 03/12/2023 RAJENDRA NAIK 2404057WL187934 RAJENDRA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957123 RAJENDRA NAIK ODISHA GRAMYA BANK(607060)
45 KHUNTA OR-04-057-004-001/28869
(BANGARA) 		2404057000NRG24021220231813760 03/12/2023 MR SANJAY MARNDI 2404057WL187923 MR SANJAY MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099957124 SANJAY MARNDI HDFC BANK LTD(607152)
46 KHUNTA OR-04-057-004-001/29186
(BANGARA) 		2404057000NRG24021220231813763 03/12/2023 SOMBARI MARNDI 2404057WL187926 SOMBARI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957108 SOMBARI MARNDI ODISHA GRAMYA BANK(607060)
47 KHUNTA OR-04-057-004-002/10570
(BANGARA) 		2404057004NRG24031220231822009 03/12/2023 SAMANATH TUDU 2404057004WL188737 SAMANATH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099957158 SAMANATH TUDU ODISHA GRAMYA BANK(607060)
48 KHUNTA OR-04-057-004-002/16624
(BANGARA) 		2404057004NRG24031220231822010 03/12/2023 KHUTA HENBRAM 2404057004WL188737 KHUTA HENBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099957115 KHUTA HENBRAM ODISHA GRAMYA BANK(607060)
49 KHUNTA OR-04-057-004-002/17472
(BANGARA) 		2404057004NRG24031220231822011 03/12/2023 RAMACHADRA HEMBRAM 2404057004WL188737 RAMACHADRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099957154 RAMACHADRA HEMBRAM ODISHA GRAMYA BANK(607060)
50 KHUNTA OR-04-057-004-002/17480
(BANGARA) 		2404057004NRG24031220231822012 03/12/2023 MANIKA HEMBRAM 2404057004WL188737 MANIKA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099957155 MANIKA HEMBRAM ODISHA GRAMYA BANK(607060)
51 KHUNTA OR-04-057-004-002/17547
(BANGARA) 		2404057004NRG24031220231822014 03/12/2023 DHANESWAR TUDU 2404057004WL188737 DHANESWAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099957114 DHANESWAR TUDU ODISHA GRAMYA BANK(607060)
52 KHUNTA OR-04-057-004-002/29145
(BANGARA) 		2404057004NRG24031220231822017 03/12/2023 KAJAL SOREN 2404057004WL188737 KAJAL SOREN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099957157 KAJAL SOREN ODISHA GRAMYA BANK(607060)
53 KHUNTA OR-04-057-004-002/29145
(BANGARA) 		2404057004NRG24031220231822018 03/12/2023 LEMBUDHAR SOREN 2404057004WL188737 LEMBUDHAR SOREN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099957119 LEMBUDHAR SOREN ODISHA GRAMYA BANK(607060)
54 KHUNTA OR-04-057-004-002/29147
(BANGARA) 		2404057004NRG24031220231822020 03/12/2023 SWAPNA SOREN 2404057004WL188737 SWAPNA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099957153 SWAPNA SOREN ODISHA GRAMYA BANK(607060)
55 KHUNTA OR-04-057-004-002/29148
(BANGARA) 		2404057004NRG24031220231822022 03/12/2023 SEBATI HEMBRAM 2404057004WL188737 SEBATI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099957131 SEBATI HEMBRAM BANK OF INDIA(508505)
56 KHUNTA OR-04-057-004-005/28943
(BANGARA) 		2404057000NRG24021220231813545 03/12/2023 CHAMPARANI HEMBRAM 2404057WL187884 CHAMPARANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957122 CHAMPARANI HEMBRAM ODISHA GRAMYA BANK(607060)
57 KHUNTA OR-04-057-004-006/11080
(BANGARA) 		2404057000NRG24021220231813772 03/12/2023 BISHU MAJHI 2404057WL187935 BISHU MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1099957113 BISHU MAJHI ODISHA GRAMYA BANK(607060)
58 KHUNTA OR-04-057-004-006/17614
(BANGARA) 		2404057000NRG24021220231813542 03/12/2023 PRAVAKAR SETHI 2404057WL187881 PRAVAKAR SETHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099957116 PRAVAKAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 55458 55458
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057004_031223APB_FTO_841967 Bank of Baroda BARB0BETNOT BETNOTI 1185
2 KHUNTA OR2404057004_031223APB_FTO_841967 Bank of India BKID0005451 KHUNTA 3318
3 KHUNTA OR2404057004_031223APB_FTO_841967 Bank of India BKID0005469 B.C.PUR 2133
4 KHUNTA OR2404057004_031223APB_FTO_841967 Bank of India BKID0005487 DUKURA 19197
5 KHUNTA OR2404057004_031223APB_FTO_841967 Punjab National Bank PUNB0090120 Basipitha 22041
6 KHUNTA OR2404057004_031223APB_FTO_841967 State Bank of India SBIN0013578 KHUNTA 17064
7 KHUNTA OR2404057004_031223APB_FTO_841967 Union Bank of India UBIN0814954 DRIEMS 3318
8 KHUNTA OR2404057004_031223APB_FTO_841967 Odisha Gramya Bank IOBA0ROGB01 DUKURA 46452
9 KHUNTA OR2404057004_031223APB_FTO_841967 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 5688
10 KHUNTA OR2404057004_031223APB_FTO_841967 Odisha Gramya Bank IOBA0ROGB01 KHURDA 3318

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